S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
KN1508001021_170522APB_FTO_115556
|
1508001021NRG22310320220587003
|
1505619992
|
17/05/2022
|
NAGAJYOTHI
|
NAGAJYOTHI
|
1508001021WL024910
|
00415
|
SBIN0040070
|
1734
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1508001021_030922APB_FTO_514892
|
1508001021NRG23030920220157484
|
4858709095
|
03/09/2022
|
Mallamma
|
Mallamma
|
1508001021WL007801
|
00415
|
SBIN0040070
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1508001021_031222FTO_772999
|
1508001021NRG23031220220256206
|
7511462708
|
03/12/2022
|
NANJAMANI
|
NANJAMANI
|
1508001021WL013205
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
No Such Account
|
4
|
KN1508001021_031222FTO_772999
|
1508001021NRG23031220220256234
|
7511462714
|
03/12/2022
|
Shivakumar YM
|
Shivakumar YM
|
1508001021WL013207
|
00415
|
SBIN0040070
|
2163
|
30/12/2022
|
Account closed
|
5
|
KN1508001021_081222APB_FTO_787346
|
1508001021NRG23081220220264464
|
7513663265
|
08/12/2022
|
Somanna
|
Somanna
|
1508001021WL013694
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1508001021_081222APB_FTO_787361
|
1508001021NRG23081220220264507
|
7513386584
|
08/12/2022
|
SAROJA
|
SAROJA
|
1508001021WL013696
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1508001021_080722FTO_337630
|
1508001021NRG23080720220081883
|
3033713050
|
08/07/2022
|
Mahadevappa
|
Mahadevappa
|
1508001021WL004424
|
00415
|
SBIN0040070
|
1854
|
13/07/2022
|
No Such Account
|
8
|
KN1508001021_070123APB_FTO_886765
|
1508001021NRG23060120230296593
|
7854685776
|
07/01/2023
|
Somanna
|
Somanna
|
1508001021WL015591
|
00415
|
SBIN0040070
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1508001021_050822FTO_423167
|
1508001021NRG23040820220124480
|
3915293996
|
05/08/2022
|
NANJAMANI
|
NANJAMANI
|
1508001021WL006146
|
00415
|
SBIN0040070
|
1854
|
13/08/2022
|
Account closed
|
10
|
KN1508001021_081222APB_FTO_787456
|
1508001021NRG23081220220264598
|
7513390412
|
08/12/2022
|
MAHDEVAPPA
|
MAHDEVAPPA
|
1508001021WL013708
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1508001021_101122FTO_710600
|
1508001021NRG23091120220230607
|
6518488026
|
10/11/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001021WL011772
|
00415
|
SBIN0040070
|
1854
|
17/11/2022
|
Account closed
|
12
|
KN1508001021_110123APB_FTO_896704
|
1508001021NRG23110120230300822
|
8082084279
|
11/01/2023
|
SAROJA
|
SAROJA
|
1508001021WL015827
|
00415
|
SBIN0040070
|
1236
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1508001021_110822APB_FTO_442188
|
1508001021NRG23110820220134573
|
4118828223
|
11/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508001021WL006543
|
00415
|
SBIN0040070
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1508001021_120822APB_FTO_446778
|
1508001021NRG23120820220136879
|
4118695888
|
12/08/2022
|
Vinod
|
Vinod
|
1508001021WL006658
|
00415
|
SBIN0040070
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1508001021_171022APB_FTO_653044
|
1508001021NRG23151020220204885
|
6453055983
|
17/10/2022
|
Mallamma
|
Mallamma
|
1508001021WL010413
|
00415
|
SBIN0040070
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1508001021_151222APB_FTO_807328
|
1508001021NRG23151220220271574
|
7512712037
|
15/12/2022
|
Somanna
|
Somanna
|
1508001021WL014095
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1508001021_151222APB_FTO_807345
|
1508001021NRG23151220220271739
|
7513516198
|
15/12/2022
|
SAROJA
|
SAROJA
|
1508001021WL014105
|
00415
|
SBIN0040070
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1508001021_180323APB_FTO_1002926
|
1508001021NRG23180320230345892
|
0115766976
|
18/03/2023
|
Revannegwoda
|
Revannegwoda
|
1508001021WL019153
|
00415
|
SBIN0040070
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1508001021_210922APB_FTO_560244
|
1508001021NRG23210920220175532
|
4956323237
|
21/09/2022
|
SHOBHA
|
SHOBHA
|
1508001021WL008833
|
00415
|
SBIN0040070
|
1854
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1508001021_230822APB_FTO_482979
|
1508001021NRG23220820220145935
|
4278967940
|
23/08/2022
|
Mallamma
|
Mallamma
|
1508001021WL007144
|
00415
|
SBIN0040070
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1508001021_101022FTO_621544
|
1508001021NRG23300920220186945
|
6416559796
|
10/10/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001021WL009501
|
00415
|
SBIN0040070
|
1854
|
12/11/2022
|
Account closed
|
22
|
KN1508001021_280323APB_FTO_1023961
|
1508001021NRG23280320230354403
|
0315999196
|
28/03/2023
|
Revannegwoda
|
Revannegwoda
|
1508001021WL019628
|
00415
|
SBIN0040070
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1508001021_280323APB_FTO_1023892
|
1508001021NRG23280320230354393
|
0316852017
|
28/03/2023
|
SHOBHA
|
SHOBHA
|
1508001021WL019627
|
00652
|
PKGB0012105
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1508001021_271022APB_FTO_676266
|
1508001021NRG23271020220215988
|
6492652730
|
27/10/2022
|
Mallamma
|
Mallamma
|
1508001021WL011001
|
00415
|
SBIN0040070
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1508001021_260822APB_FTO_498627
|
1508001021NRG23260820220151226
|
4858747404
|
26/08/2022
|
SHIVAMMA
|
SHIVAMMA
|
1508001021WL007421
|
00415
|
SBIN0040070
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1508001021_101022APB_FTO_621549
|
1508001021NRG23300920220186996
|
6416401458
|
10/10/2022
|
Vinod
|
Vinod
|
1508001021WL009506
|
00415
|
SBIN0040070
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|